| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 11021070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,212,129 |
| Amount | 1,212,129 lekë |
| Invoice description | SHERBIM PASTRIMI FAT 51 DT 07.06.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |